| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609006WL023645 | PB-09-006-119-001/33 | 1 | Salma Devi | 2609006119/RC/9989052362 | Repair and maint. of Road Berm with plantation upto Gharam-Nanadgarh road 2021/22 RAJGARH | 6959 | 2609006000NRG23180320230402226 | Rejected | Account closed | 05/04/2023 | PB2609006_180323APB_FTO_115163 | 402226 |
| 2609006WL0025646 | PB-09-006-119-001/33 | 1 | Salma Devi | 2609006119/RC/9989052362 | Repair and maint. of Road Berm with plantation upto Gharam-Nanadgarh road 2021/22 RAJGARH | 6959 | 2609006000NRG23190420230438188 | Processed | | 17/05/2023 | PB2609006_190423FTO_3706 | 438188 |